Personal Services 666 2,855

All Other (666) (2,855)

__________ __________

General Fund Total 0 0

Beverage Container Enforcement Fund 0971

Initiative: Provides for the transfer of one 1/2-time Clerk Typist III position from the Beverage Container Enforcement Fund to the Marketing Services account. Allocates funds for a management-initiated reorganization of one 1/2-time Clerk Typist II position and one 1/2-time Clerk Typist III position into one full-time Clerk Typist III position within the Marketing Services account.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (-0.500) (-0.500)

Personal Services (516) (757)

__________ __________

Other Special Revenue Funds Total (516) (757)

Beverage Container Enforcement Fund 0971

Initiative: Provides funds for the reorganization of a Computer Programmer position to a Programmer Analyst position as approved by the Bureau of Human Resources.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 1,241 4,852

All Other (1,241) (4,852)

__________ __________

Other Special Revenue Funds Total 0 0

AGRICULTURE, FOOD AND RURAL

RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

FEDERAL EXPENDITURES FUND 17,121 (22,970)

OTHER SPECIAL REVENUE FUNDS (32,160) 43,455

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (15,039) 20,485

ARTS COMMISSION, MAINE

Arts - Administration 0178